Description
750391 MAESTRO DUAL CORE, WIN 7 HOME PREMIUM AND OTHER COMPONENTS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-06-17+$10,453= $10,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-17 | +$10,453 | $10,453 | 750391 MAESTRO DUAL CORE, WIN 7 HOME PREMIUM AND OTHER COMPONENTS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI STAPCFBC4X54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0332 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,260 | FY2026 |
| 36C24126P0661 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,373 | FY2026 |
| 36C25926P0651 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,560 | FY2026 |
| 36C24626N0998 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,560 | FY2026 |
| 36C26226P1556 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,616 | FY2026 |
| 36C24926F0227 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,373 | FY2026 |
Other recipients under 5895 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541S12049 | SPOK INC. | 541-BRECKSVILLE | $115,471 | FY2011 |
| VA541A95498 | AVI-SPL LLC | 541-BRECKSVILLE | $558,428 | FY2009 |
| VA541A90291 | CLEAR-VUE CABLE | 541-BRECKSVILLE | $5,015 | FY2009 |
| VA541A95138 | TOWER PRODUCTS INCORPORATED | 541-BRECKSVILLE | $1,999 | FY2009 |
| VA541A95114 | EOI INC | 541-BRECKSVILLE | $11,656 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1231_3600_V797P4811A_3600 · retrieved 2026-09-26.